Billed Entity:
129543
FRN:
1515417
Funding Year:
2007
470#:
215090000590485
471#:
549075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,030.52
Last Date of Service:
2009-12-25
Disbursed Amount:
$10,030.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,792.41
$1,792.41
Ineligible Monthly Cost:
$51.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$20,896.92
$20,896.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,896.92
$20,896.92
Discount Percent:
54
48
Requested Amount:
$11,284.34
$10,030.52